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CBM and invoice printing

Discussion in 'Customer&Business Manager (formerly Plesk Billing)' started by sonics, Jan 25, 2013.

  1. sonics

    sonics Regular Pleskian

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    Hello all

    We would like to use CBM togheter with the new PPA but a few things are really missing for a company like us which prints out the invoices and sends it via postal to the customers.

    1. missing printing all upcoming invoices at one or each month via batch or something like that.

    2. missing a function to aknowledge more than one payment at once. so at the overview of open invoices we would like
    to check all payed invoices at once and not to go manually at every customers detail and aknowledge it there manually one by one.

    3. a bank import script for switzerland from the format .mt940 or also a csv import of all payed invoices would be great.

    best regards chris
     
  2. DmitryK.

    DmitryK. Regular Pleskian

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    Hello,

    Do you really think that all of the above features are necessary for all CBM owners? As I understand you need a bank transfer plugin to work with a switzerland bank. So I propose to you read CBM forum, documentation and download CBM SDK so you could create your own bank transfer plugin or outsource it to other developers.

    Best regards,
    Dmitry
     
    Last edited: Jan 25, 2013
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  10. sonics

    sonics Regular Pleskian

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    Location:
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    Hello

    I know not all CBM users need those features:

    But the first one is probably also whished from other people or also the second one.

    @Dimitry
    We would like to pay a developer to make those three features whished possible because we would like to use for our customers only ONE panel for everything but for that we need those features.

    regards chris
     
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